Totals
- Total revenue
- $922,945,437
- Total expenses
- $916,088,802
- Contributions and grants received
- $1,335,160
- Grants paid
- $20,120,992
- Program service revenue
- $916,106,568
- Investment income
- -$701,782
- Other revenue
- $6,205,491
- Total assets, end of year
- $478,660,589
- Total liabilities, end of year
- $113,050,466
- Net assets or fund balances, end of year
- $365,610,123
- Program services expenses (Part IX)
- $871,433,307
- Management and general expenses
- $44,655,495
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $871,433,307
Program services were 95.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$1,335,160
-
2a · Program service revenue: PATIENT REVENUE
total $893,930,464 · related or exempt $893,930,464
-
2b · Program service revenue: OTHER PROGRAM REVENUE
total $22,176,104 · related or exempt $22,176,104
-
3 · Investment income
total $477,074 · excluded $477,074
-
6a · Gross rents
real property $481,261
-
6b · Less rental expenses
real property $592,585
-
6c · Rental income or loss
real property -$111,324
-
6d · Net rental income or loss
total -$111,324 · excluded -$111,324
-
7b · Less cost or other basis and sales expenses
securities $1,178,856
-
7c · Gain or loss
securities -$1,178,856
-
7d · Net gain or loss
total -$1,178,856 · excluded -$1,178,856
-
10a · Gross sales of inventory
$23,887,276
-
10b · Cost of goods sold
$17,680,609
-
10c · Net income from sales of inventory
total $6,206,667 · excluded $6,206,667
-
11a · Other revenue: PARTNERSHIP INCOME
total $110,148 · related or exempt $110,148
-
11e · Other revenue, total
$110,148
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $159,548 · program services $159,548
-
2 · Grants to domestic individuals
total $19,961,444 · program services $19,961,444
-
5 · Compensation of officers, directors and key employees
total $1,925,220 · management and general $1,925,220
-
7 · Other salaries and wages
total $145,557,763 · program services $131,108,702 · management and general $14,449,061
-
8 · Pension plan contributions
total $7,050,828 · program services $6,152,194 · management and general $898,634
-
9 · Other employee benefits
total $16,886,184 · program services $14,972,837 · management and general $1,913,347
-
10 · Payroll taxes
total $9,281,653 · program services $7,746,499 · management and general $1,535,154
-
11a · Fees: management
total $1,498,591 · program services $172,452 · management and general $1,326,139
-
11b · Fees: legal
total $207,968 · management and general $207,968
-
11c · Fees: accounting
total $196,263 · management and general $196,263
-
11g · Fees: other
total $39,010,829 · program services $38,992,223 · management and general $18,606
-
12 · Advertising and promotion
total $576,159 · program services $150,728 · management and general $425,431
-
13 · Office expenses
total $1,645,430 · program services $668,054 · management and general $977,376
-
14 · Information technology
total $13,307,771 · program services $884,163 · management and general $12,423,608
-
16 · Occupancy
total $3,638,233 · program services $1,939,485 · management and general $1,698,748
-
17 · Travel
total $57,319 · program services $57,319
-
19 · Conferences, conventions and meetings
total $730,729 · program services $483,240 · management and general $247,489
-
20 · Interest
total $3,448,578 · program services $3,448,578
-
22 · Depreciation, depletion and amortization
total $11,888,862 · program services $11,423,484 · management and general $465,378
-
23 · Insurance
total $3,062,778 · program services $2,401,997 · management and general $660,781
-
24a · Other expenses: CONTRACTUAL ALLOWANCE
total $559,933,593 · program services $559,933,593
-
24b · Other expenses: SUPPLIES
total $58,865,878 · program services $58,427,971 · management and general $437,907
-
24c · Other expenses: BAD DEBTS
total $5,154,316 · program services $5,154,316
-
24e · All other expenses
total $12,042,865 · program services $7,194,480 · management and general $4,848,385
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,407,657 · end of year $5,586,257
-
2 · Savings and temporary cash investments
beginning of year $229,030 · end of year $23,140,232
-
4 · Accounts receivable
beginning of year $34,975,509 · end of year $44,410,748
-
5 · Loans and receivables from officers and key people
beginning of year $1,848,826 · end of year $2,027,095
-
8 · Inventories for sale or use
beginning of year $9,553,697 · end of year $10,328,099
-
9 · Prepaid expenses and deferred charges
beginning of year $7,432,567 · end of year $6,409,661
-
10a · Land, buildings and equipment: cost or other basis
$310,030,309
-
10b · Land, buildings and equipment: accumulated depreciation
$193,037,225
-
10c · Land, buildings and equipment, net
beginning of year $124,924,155 · end of year $116,993,084
-
11 · Investments: publicly traded securities
beginning of year $24,748,464 · end of year $10,776,225
-
12 · Investments: other securities
beginning of year $144,868,046 · end of year $155,221,556
-
15 · Other assets
beginning of year $107,057,261 · end of year $103,767,632
-
17 · Accounts payable and accrued expenses
beginning of year $47,463,273 · end of year $46,265,540
-
19 · Deferred revenue
beginning of year $2,206,926 · end of year $2,805,488
-
20 · Tax-exempt bond liabilities
beginning of year $65,865,015 · end of year $60,546,157
-
25 · Other liabilities
beginning of year $9,803,936 · end of year $3,433,281
-
27 · Net assets without donor restrictions
beginning of year $347,706,062 · end of year $365,610,123
Mission and programs · 2023
Mission
SKY LAKES MEDICAL CENTER WILL CONTINUALLY STRIVE TO REDUCE THE BURDEN OF ILLNESS, INJURY AND DISABILITY, AND TO IMPROVE THE HEALTH, SELF- RELIANCE AND WELL-BEING OF THE PEOPLE WE SERVE. WE WILL DEMONSTRATE THAT WE ARE COMPETENT AND CARING IN ALL WE DO. WE SHALL ENDEAVOR TO BE SO SUCCESSFUL IN THIS EFFORT THAT WE WILL BECOME A PREEMINENT HEALTHCARE CENTER.
-
PATIENT CARE - ACUTE INPATIENT CARE FOR ADULT AND PEDIATRIC PATIENTS; A LEVEL III TRAUMA EMERGENCY DEPARTMENT; SERVICES RELATED TO CHILD ABUSE, HOME CARE, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES; A CANCER TREATMENT CENTER WITH BOTH MEDICAL AND RADIATION ONCOLOGY; AND DIAGNOSTIC TESTING (LABORATORY AND DIAGNOSTIC IMAGING) AVAILABILITY IN SETTINGS AROUND THE COMMUNITY.UNCOMPENSATED CARE - CHARGES WRITTEN OFF UNDER OUR BROAD-REACHING CHARITY CARE POLICY TOTALED $19,670,284. IN ADDITION TO CHARITY CARE WRITEOFFS, CHARGES WRITTEN OFF AS BAD DEBT TOTALED $5,154,316.EDUCATIONAL SUPPORT - SKY LAKES MEDICAL CENTER COMMITS SIGNIFICANT DOLLARS AND HOURS TO BENEFIT EDUCATIONAL EFFORTS IN AND FOR THE COMMUNITY. AMONG THOSE COMMITMENTS ARE THE FOLLOWING: OREGON HEALTH & SCIENCE UNIVERSITY AFFILIATED FAMILY PRACTICE RESIDENCY PROGRAM AND CLINIC; AN RN I TRAINING PROGRAM TO INCLUDE 6 MONTHS OF ONE-ON-ONE SUPERVISED ORIENTATION TO THE INPATIENT CARE AREAS; AWARDING OF SCHOLARSHIPS TO COMMUNITY MEMBERS AND/OR EMPLOYEES IN HEALTHCARE- RELATED PROGRAMS; A HOSPITAL DEPARTMENT, LEARNING RESOURCES, DEDICATED TO THE EDUCATION OF PHYSICIANS, EMPLOYEES AND COMMUNITY MEMBERS; COMMITMENT TO EMPLOYEES ACTING, EITHER FULL-TIME OR PART-TIME, AS INSTRUCTORS IN ACCREDITED COURSES AT THE HIGH SCHOOL, COMMUNITY COLLEGE OR UNIVERSITY LEVEL; STIPEND PAYMENTS TO STUDENTS PERFORMING WORK AND/OR ON-THE-JOB TRAINING WITHIN THE HOSPITAL SETTING; TUITION REIMBURSEMENTS PAID TO EMPLOYEES ENROLLED IN COLLEGE-LEVEL COURSEWORK; JOINT PARTICIPATION IN A SIMULATION LABORATORY WITH OIT; FREE OR MINIMAL COST COMMUNITY EDUCATIONAL OPPORTUNITIES SUCH AS DIABETES EDUCATION, NUTRITION AND OTHER EDUCATION PROGRAMS IN OR FOR THE SCHOOLS; AND HEALTH FAIRS.
Expenses $871,433,307 · Grants $20,120,992 · Revenue $916,216,716
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cauble David ACAUBLE DAVID A
PRESIDENT & CEO
- Total calculated
- $649,092
- From this org
- $607,563
- From related orgs
- $0
- Other
- $41,529
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $607,563
- Bonus
- $0
- Other
- $0
- Deferred
- $21,073
- Nontaxable benefits
- $20,456
- Filer's total
- $649,092
-
G Scott McCreadie MDG SCOTT MCCREADIE MD
BOARD MEMBER, MEDICAL DIRECTOR
- Total calculated
- $530,160
- From this org
- $489,424
- From related orgs
- $0
- Other
- $40,736
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $452,704
- Bonus
- $36,720
- Other
- $0
- Deferred
- $20,280
- Nontaxable benefits
- $20,456
- Filer's total
- $530,160
-
John BellJOHN BELL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Rod WendtROD WENDT
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David StorkDAVID STORK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Douglas McInnis DVMDOUGLAS MCINNIS DVM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Heidi Neel BiggsHEIDI NEEL BIGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Wendy Warren MDWENDY WARREN MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Radu MoisaRADU MOISA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rico Richard ERICO RICHARD E
VP & CFO
- Total calculated
- $587,792
- From this org
- $551,633
- From related orgs
- $0
- Other
- $36,159
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $431,365
- Bonus
- $120,268
- Other
- $0
- Deferred
- $20,922
- Nontaxable benefits
- $15,237
- Filer's total
- $587,792
-
Naraghi Fred FNARAGHI FRED F
MEDICAL PROVIDER
- Total calculated
- $1,143,140
- From this org
- $1,098,559
- From related orgs
- $0
- Other
- $44,581
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,098,559
- Bonus
- $0
- Other
- $0
- Deferred
- $24,125
- Nontaxable benefits
- $20,456
- Filer's total
- $1,143,140
-
Kubac GeorgeKUBAC GEORGE
MEDICAL PROVIDER
- Total calculated
- $841,115
- From this org
- $807,330
- From related orgs
- $0
- Other
- $33,785
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $806,960
- Bonus
- $370
- Other
- $0
- Deferred
- $18,548
- Nontaxable benefits
- $15,237
- Filer's total
- $841,115
-
Ogao JaredOGAO JARED
MEDICAL PROVIDER
- Total calculated
- $715,673
- From this org
- $674,315
- From related orgs
- $0
- Other
- $41,358
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $663,298
- Bonus
- $11,017
- Other
- $0
- Deferred
- $20,902
- Nontaxable benefits
- $20,456
- Filer's total
- $715,673
-
Hassan AmrHASSAN AMR
MEDICAL PROVIDER
- Total calculated
- $708,473
- From this org
- $666,739
- From related orgs
- $0
- Other
- $41,734
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $605,989
- Bonus
- $60,750
- Other
- $0
- Deferred
- $21,278
- Nontaxable benefits
- $20,456
- Filer's total
- $708,473
-
Smith Stanton TSMITH STANTON T
MEDICAL PROVIDER
- Total calculated
- $679,410
- From this org
- $639,388
- From related orgs
- $0
- Other
- $40,022
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $625,088
- Bonus
- $14,300
- Other
- $0
- Deferred
- $19,566
- Nontaxable benefits
- $20,456
- Filer's total
- $679,410
-
Stewart PaulSTEWART PAUL
FORMER CEO
- Total calculated
- $292,246
- From this org
- $274,395
- From related orgs
- $0
- Other
- $17,851
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $274,395
- Bonus
- $0
- Other
- $0
- Deferred
- $16,506
- Nontaxable benefits
- $1,345
- Filer's total
- $292,246
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$50,000
COMMUNITY SPONSORSHIP
-
OREGON INSTITUTE OF TECHNOLOGY
$37,500
RESPIRATORY CARE EQUIPMENT
-
CITY OF KLAMATH FALLS
$21,548
11TH STREET PARK MAINTANENCE & EVERYONE SWIMS PROGRAM
-
$10,000
EVENT SPONSORSHIP
-
$10,000
MEALS ON WHEELS DONATION
-
KLAMATH COUNTY FAIR
$10,000
FAIR SPONSORSHIP
-
OREGON TECH ATHLETIC DEPARTMENT
$5,500
PINK OUT ADVERTISING
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SKY LAKES MEDICAL CENTER FOUNDATION
501(C)(3) · FUNDRAISING AND STEWARDSHIP; SUPPORT MEDICAL CENTER · OR · controlled entity
Directly controlled by SKY LAKES MEDICAL CENTER
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
SOUTHERN OREGON EMERGENCY CARE LLC
PHYSICIAN SERVICES · OR · income $0 · assets $0
Directly controlled by SKY LAKES MEDICAL CENTER
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
KLAMATH MEDICAL BUSINESS CENTER LLC
RELATED · REAL AND PERSONAL PROPERTY RENTAL · OR · 50% owned · share of income $36,111 · share of assets $802,808 · general or managing partner
Directly controlled by SKY LAKES MEDICAL CENTER
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
WEST PHYSICIAN SERVICES LLC
C · PHYSICIAN SERVICES · OR · 100% owned · share of income -$5,380,289 · share of assets $8,719,726 · controlled entity
Directly controlled by SKY LAKES MEDICAL CENTER
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532169349300823
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.